We have a challenging opportunity opened up for the role of Manager in our Internal Audit and financial Advisory practice.
The Manager role at Protiviti is mission critical and requires multi-dimensional capabilities Business Development, Account Management and Practice Development.
Manager identify business opportunities within their immediate client's business or across an industry. They are responsible for growing existing accounts and attracting new business. Managers develop a deep understanding of client's business and build lasting relationships with client personnel. They demonstrate technical competence in their product group and industry, understand client's perspective and become the de-facto go-to-person.
They are responsible for developing business, serving clients and ensuring outstanding quality execution of projects. Managers develop contacts within the business community and serve as ambassadors of Protiviti in the market. Basis their credibility, they are able to attract and retain the best of talent.
Role Requirements
- Lead and manage end-to-end IT audits and cybersecurity risk assessments for large, complex clients.
- Evaluate IT general controls (ITGCs), application controls, cloud security, data privacy (e.g., GDPR, CCPA), and cybersecurity frameworks (e.g., NIST, ISO 27001).
- Design and execute audit plans and risk-based testing strategies tailored to each client's IT environment.
- Manage regulatory and compliance engagements, including SOX 404, PCI-DSS, HIPAA, and SOC 1/SOC 2 reporting.
- Supervise and mentor engagement teams, reviewing work and providing actionable feedback.
- Develop and maintain strong client relationships with CIOs, CISOs, and Audit Committees.
- Provide insights into cybersecurity threats, risk trends, and emerging technologies (e.g., cloud, AI, zero trust architecture).
- Support business development efforts by preparing proposals, presenting to prospective clients, and contributing to thought leadership.
- Collaborate with cross-functional teams including Internal Audit, Enterprise Risk, and Data Analytics.
Desired profile:
- Bachelor's or Master's degree in Information Systems, Cybersecurity, Computer Science, or a related field.
- 8+ years of experience in IT audit, cybersecurity, or risk advisory, with Big 4 or similar consulting firm experience required.
- Proven experience leading large-scale IT and cybersecurity audits.
- Strong knowledge of security controls, frameworks, and risk management standards: NIST CSF, COBIT, ISO 27001, CIS Controls, etc.
- Proficiency in audit tools and technologies (e.g., GRC platforms, data analytics tools).
- Relevant certifications strongly preferred: CISA, CISSP, CISM, CRISC, or CPA.
- Excellent leadership, communication, and stakeholder management skills.
Key Personal Attributes
- A good blend of creative thinking and rigorous analysis in solving business problems.
- A strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/ standards relevant to the client's business.
- Must work well in a team-oriented environment as well as independently. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
- Ability to work under pressure. Mature, proactive and displays initiative. Possess excellent analytical, interpersonal, communication and presentation skills. Manages own and others time well.
- Ability to travel as necessary to meet client needs. Travel throughout the month frequently required based on client requests/commitments across ME. Second language skills and international business experience will be useful.
Location: Riyadh, KSA
